Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Coffee And Tea

          

U.S. Retail Coffee

2.5B 2.74B 2.7B 2.81B 3.3B

Total Assets

4.89B 4.81B 4.83B 4.93B 4.69B

CAPEX

-49.8M -49M -79.7M -62.7M -38.4M

D&A

100M 102M 101M - -

Operating Income

737M 738M 759M 795M 702M

Seasonings and Preservatives

          

U.s. Retail Frozen Handheld and Spreads

1.71B 1.63B 1.82B 1.88B 1.85B

Total Assets

2.69B 2.97B 3.26B 3.26B 3.24B

CAPEX

-275M -342M -334M -158M -110M

D&A

64.6M 76.3M 81.6M - -

Operating Income

424M 353M 434M 425M 445M

Animal Feed

          

U.S. Retail Pet Foods

2.76B 3.04B 1.82B 1.66B 1.6B

Total Assets

7.17B 4.99B 4.78B 4.68B 4.62B

CAPEX

-74M -64.3M -83.4M -83.2M -53.4M

D&A

343M 179M 118M - -

Operating Income

396M 495M 402M 460M 473M

Prepared and Preserved Foods

          

Sweet Baked Snacks

- - 637M 1.18B 971M

Total Assets

- - 6.27B 3.39B 2.32B

CAPEX

- - -41.2M -43M -61.6M

D&A

- - 59.6M - -

Operating Income

- - 138M 220M 97.2M

Chocolate, Malt and Other Hot Beverages

          

Away From Home

- - - - 879M

Total Assets

- - - - 798M

CAPEX

- - - - -42.2M

Operating Income

- - - - 220M

International and Away from Home

1.03B 1.12B 1.2B 1.2B -

Total Assets

974M 978M 990M 1.04B -

CAPEX

-18.9M -22.5M -47.7M -47.3M -

D&A

46.2M 31.7M 32.4M - -

Operating Income

142M 143M 208M 247M -

Other

- - - - 442M

Total Assets

- - - - 423M

CAPEX

- - - - -11.6M

Operating Income

- - - - 69.6M

Operating Income

-259M -313M -306M -322M -328M

D&A

55.7M 42.7M 38M - -

Total Assets

330M 1.24B 150M 261M 126M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

7.47B 8B 7.65B 8.25B 8.57B

Total Assets

15.65B 14.58B 19.48B 17.19B 15.87B

Canada

440M 433M 429M 352M 341M

Total Assets

400M 412M 790M 373M 353M

All Other International

89.7M 94.6M 96.3M 128M 142M

Total Assets

1.7M 1.4M 400K 300K 300K